Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2402014WL0044356 | OR-02-014-002-006/23808 | 1 | KRUSHNA DEHURY | 2402014002/LD/10684742 | Land Development of Kalia Dehury | 7188 | 2402014000NRG23270720220806123 | Rejected | No Such Account | 02/09/2022 | OR2402014002_290722FTO_410709 | 806123 |
2402014WL0055785 | OR-02-014-002-006/23808 | 1 | KRUSHNA DEHURY | 2402014002/LD/10684742 | Land Development of Kalia Dehury | 7188 | 2402014000NRG23160920220991584 | Rejected | No Such Account | 05/04/2023 | OR2402014002_210323FTO_1169350 | 991584 |
2402014WL0123168 | OR-02-014-002-006/23808 | 1 | KRUSHNA DEHURY | 2402014002/LD/10684742 | Land Development of Kalia Dehury | 7188 | 2402014000NRG23040520232274349 | Yet to be process | | | | 2274349 |